Cycle Kids INC EIN 20-1169399 Form 990 (PDF) Claim this org

Cycle Kids INC

Not yet claimed Claim this org →

Gets children on bikes for physical activity, improving health and emotional well-being. For fiscal year 2025 it reported $650K in revenue, $821K in expenses, and $1.7M in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Cambridge, MA
Website
www.cyclekids.org
Filings
5 on file (2021–2025)
Revenue
$650KFY2025
Expenses
$821K
Net assets
$1.7M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-1169399 Public charity (501(c)(3)) Cambridge, MA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Cycle Kids INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Gets children on bikes for physical activity, improving health and emotional well-being.
Leadership
Julianne Idlet · President · $207K
Money in and out
$650K revenue, $821K expenses
Bottom line
69% program efficiency
Where the money goes · FY2025
Total revenue
$650K
Pt VIII · Ln 12
Total expenses
$821K
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$171K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.14 Fundraising $0.17
Program efficiency
69%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
24.2mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
-26%
revenue over expenses, this year▼ -304% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$650K
FY2025▼ -6%
Expenses
$821K
FY2025▲ +11%
Total assets
$2.1M
FY2025▲ +4%
Total liabilities
$434K
FY2025▲ +51%
Total revenue
$650K
Pt VIII · Ln 12
Total expenses
$821K
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$171K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCycle Kids INC
EINHdr · item D20-1169399
Principal addressHdr · item CCambridge, MA
WebsiteHdr · item Jwww.cyclekids.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N30)
Ruling yearIRS BMFNov 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$207,376Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Julianne Idlet’s $207K as President is at the 100th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Julianne Idlet$207,376$186,879$177,788$152,500$167,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cycle Kids INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $569K of program spending, described in the organization's own filed words · FY2024.
01

The cycle kids program, a healthy lifestyle, bicycle skills and safety based curriculum, is taught to children through physical education classes for 4TH - 6TH grades. Revenue of $20,189 is from royalty payments & $1,719 is from curriculum purchases.

$569Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$594K · 91%
Investment income$39K · 6%
Program service revenue$22K · 3%
Contributions & grants91%$594K
Investment income6%$39K
Program service revenue3%$22K
Total revenueLn 12$650K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.14 Fundraising $0.17
Program services69%$569K
Management & general14%$113K
Fundraising17%$139K
Total functional expensesLn 25$821K

Balance Sheet

Part X · end of year
CashLn 1$224K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$434K
Total net assetsLn 32$1.7M
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses (Pt IX) $821K · Less non-cash grants $105K · Cash operating expenses/yr $716K
24.2 months
Where the money goes
Program services
Program services $569K · Total expenses $821K
69%
Management & General
Management & general $113K · Total expenses $821K
14%
Fundraising
Fundraising $139K · Total expenses $821K
17%
Cost to raise $1
Fundraising expense (3-yr avg) $118K · Solicited contributions (3-yr avg) $747K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $594K · Total revenue $650K
91%
Government reliance
Government grants — · Total revenue $650K
Earned-income share
Program service revenue $22K · Total revenue $650K
3%
Investment reliance
Investment income $39K · Total revenue $650K
+6%
Program self-sufficiency
Program service revenue $22K · Total expenses $821K
3%
Growth & trend
Revenue growth (YoY)
This year $650K · Prior year $692K
-6%
Revenue CAGR
FY2020 $838K · FY2024 $650K
-6%
Net-asset trend (YoY)
End of year $1.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $650K · Expenses $821K
-26%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $1.7M · Total assets $2.1M
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.2M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.1M
58%
People & payroll
Highest Reported Total Compensation
Individual Julianne Idlet · Reported title President · Highest reported compensation $207K · Total expenses $821K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $506K · Total expenses $821K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 14%
Fundraising cost ratio 23%
Revenue growth -6%
Investment management fee ratio 0.5%
Legal fee ratio 2%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

Similar Organizations

Closest in mission — by what they do
See all organizations like Cycle Kids INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$650K revenue · viewing · ⤓ 990 PDF
FY2024$692K revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$838K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.